New Mexico Childrens Foundation
- Assets
- $2.7m
- Revenue
- $311.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Santa Fe, NM
- Founding
- 11/1992
- Data as of
- 06/2021
- EIN
- 85-0400503
Organization Overview
New Mexico Childrens Foundation is located in Santa Fe, NM. The organization was established in 1992. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, under the broad grouping of Human Services and related organizations. As of 06/2021, New Mexico Childrens Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Mexico Childrens Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, New Mexico Childrens Foundation generated $311.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $243.8k during the year ending 06/2021. While expenses have increased by 4.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, New Mexico Childrens Foundation has awarded 18 individual grants totaling $436,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GRANTS AND EXPENSES FOR PROGRAMS SERVING THE PHYSICAL, MENTAL, EDUCATIONAL AND SOCIAL NEEDS OF CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS AND EXPENSES FOR PROGRAMS SERVING THE PHYSICAL, MENTAL, EDUCATIONAL AND SOCIAL NEEDS OF CHILDREN AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eileen Berry Executive Dir. | Officer | 25 | $37,891 |
Jessie Groothuis Secretary | OfficerTrustee | 1 | $0 |
Richard Sandoval Treasurer | OfficerTrustee | 3 | $0 |
Gary King President | OfficerTrustee | 2 | $0 |
Valerie Ingram Vice President | OfficerTrustee | 1 | $0 |
Bill Saubert Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $61,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,887 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $208,887 |
| Total Program Service Revenue | $0 |
| Investment income | $45,431 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $57,087 |
| Net Income from Fundraising Events | $9 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $311,414 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,400 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $37,892 |
| Compensation of current officers, directors, key employees. | $11,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,685 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,150 |
| Fees for services: Other | $16,987 |
| Advertising and promotion | -$653 |
| Office expenses | $624 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,400 |
| Travel | $477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,109 |
| All other expenses | $3,170 |
| Total functional expenses | $243,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,015 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,478 |
| Net Land, buildings, and equipment | $2,575 |
| Investments—publicly traded securities | $2,413,523 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,678,591 |
| Accounts payable and accrued expenses | $2,776 |
| Grants payable | $0 |
| Deferred revenue | $20,600 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $23,376 |
| Net assets without donor restrictions | $209,442 |
| Net assets with donor restrictions | $2,445,773 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,678,591 |
Grants Awarded
Over the last fiscal year, New Mexico Childrens Foundation has awarded $116,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Santa Fe, NM PURPOSE: Support of Children's Programs | $25,000 |
COMMUNITIES IN SCHOOL OF NM PURPOSE: Support of Children's Programs | $25,000 |
Santa Fe, NM PURPOSE: Support of Children's Programs | $25,000 |
SANTA FE PUBLIC SCHOOLS-ADELA PURPOSE: Support of Children's Programs | $25,000 |
Gallup, NM PURPOSE: Promote Health Initiatives | $10,000 |
Canones, NM PURPOSE: Support of Children's Programs | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that New Mexico Childrens Foundation has recieved totaling $28,287.
| Awarding Organization | Amount |
|---|---|
Nava Education Project Albuquerque, NM PURPOSE: COVID SUPPORT | $25,000 |
Peach Pit Foundation Durham, CT PURPOSE: GENERAL FUND | $2,000 |
Enterprise Bank & Trust Foundation Saint Louis, MO PURPOSE: CHARITABLE WORK | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $287 |
Endowment Analysis
| Beg. Balance | $1,023,015 |
| Earnings | $306,564 |
| Admin Expense | $8,726 |
| Net Contributions | $15,000 |
| Other Expense | $16 |
| Ending Balance | $1,335,837 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Make-A-Wish Foundation International Phoenix, AZ | $4,646,772 | $4,960,773 |
Clothes To Kids Of Denver Denver, CO | $942,034 | $1,520,924 |
Austin Police Operation Blue Santa Austin, TX | $480,325 | $1,395,382 |
Dress For Success Phoenix Phoenix, AZ | $1,065,433 | $956,258 |
Clayton Dabney Foundation For Kids With Cancer Dallas, TX | $1,108,391 | $1,238,762 |
Azle Caring Center Azle, TX | $1,793,064 | $2,065,618 |
B I G Love Cancer Care Services Lake Jackson, TX | $687,441 | $1,005,161 |
Star Telegram Charities Inc Fort Worth, TX | $1,700,491 | $991,633 |
Global Helping To Advance Women & Children Gilbert, AZ | $977,959 | $889,787 |
Defenders Of Freedom Coppell, TX | $31,242 | $521,336 |
Ambassadors Of Compassion International Inc Longmont, CO | $481,926 | $491,812 |
Operation Comfort San Antonio, TX | $327,931 | $321,797 |